Nonprofit · EIN 64-0372530
ST JOHNS DAY SCHOOL
Tax-exempt · LAUREL, MS 39440
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,248,910 | $1,219,904 | $29,006 | $655,471 | $2,056 | $653,415 |
| May 31, 2025 | 990 | $1,033,894 | $1,162,855 | -$128,961 | $626,465 | $2,056 | $624,409 |
| May 31, 2024 | 990 | $1,185,761 | $1,162,817 | $22,944 | $755,426 | $2,056 | $753,370 |
| May 31, 2023 | 990 | $1,233,133 | $1,354,093 | -$120,960 | $733,024 | $2,598 | $730,426 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $77,144
- Program service revenue
- $1,142,036
- Investment income
- $7,543
- Net income from fundraising events
- $22,187
- Other revenue
- $22,187
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $56,243
- Other salaries and wages
- $739,701
- Salaries, compensation and benefits (total)
- $795,944
- Professional fundraising fees
- $0
- Occupancy
- $34,401
- Depreciation
- $10,671
- Program services (functional)
- $1,219,904
Balance sheet and other
- Total assets, start of year
- $626,465
- Total assets, end of year
- $655,471
- Total liabilities, end of year
- $2,056
- Net assets, end of year
- $653,415
- Land, buildings and equipment
- $268,029
- Gross receipts
- $1,281,815
- Employees
- 45
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ISHEE | HEADMISTRESS Trustee or director | 40 | $56,243 |
| LORI HEARN | IMMEDIATE PAST Officer | 0 | $0 |
| TIFFANY MCELROY | BOARD MEMBER Officer | 0 | $0 |
| CASEY BUTTS | BOARD MEMBER Officer | 0 | $0 |
| LAURA CERRA | BOARD MEMBER Officer | 0 | $0 |
| SCOTT PICKERING | BOARD MEMBER Officer | 0 | $0 |
| MIKALA MCCOY | BOARD MEMBER Officer | 0 | $0 |
| BRYN NASAJPOUR | BOARD MEMBER Officer | 0 | $0 |
| MICHAEL BURROUGHS | BOARD MEMBER Officer | 0 | $0 |
| LEE WHITE | BOARD MEMBER Officer | 0 | $0 |
| KATYE AINSWORTH | Secretary Officer | 0 | $0 |
| JASON CREEL | BOARD MEMBER Officer | 0 | $0 |
| JONATHAN DAVIS | BOARD MEMBER Officer | 0 | $0 |
| ANDREA ENDOM | President Officer | 0 | $0 |
| JEFF REICH | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended May 31, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ISHEE | HEAD MISTRESS Trustee or director | 40 | $53,560 |
| LORI HEARN | IMMEDIATE PAST Officer | 0 | $0 |
| TIFFANY MCELROY | BOARD MEMBER Officer | 0 | $0 |
| SCOTT PICKERING | BOARD MEMBER Officer | 0 | $0 |
| BRYN NASAJPOUR | BOARD MEMBER Officer | 0 | $0 |
| MICHAEL BURROUGHS | BOARD MEMBER Officer | 0 | $0 |
| LEW YODER | PRESIDENT Officer | 0 | $0 |
| TRUITT TAYLOR | BOARD MEMBER Officer | 0 | $0 |
| KATYE AINSWORTH | Secretary Officer | 0 | $0 |
| JASON CREEL | BOARD MEMBER Officer | 0 | $0 |
| JONATHAN DAVIS | BOARD MEMBER Officer | 0 | $0 |
| ANDREA ENDOM | BOARD MEMBER Officer | 0 | $0 |
| MIKAYLA MCCOY | BOARD MEMBER Officer | 0 | $0 |
| JEFF REICH | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended May 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ISHEE | HEADMISTRESS Trustee or director | 40 | $53,560 |
| LORI HEARN | IMMEDIATE PAST Officer | 0 | $0 |
| CHRIS ALBRITTON | BOARD MEMBER Officer | 0 | $0 |
| SCOTT PICKERING | BOARD MEMBER Officer | 0 | $0 |
| BRYN NASAJPOUR | BOARD MEMBER Officer | 0 | $0 |
| MICHAEL BURROUGHS | BOARD MEMBER Officer | 0 | $0 |
| LEW YODER | President Officer | 0 | $0 |
| TRUITT TAYLOR | BOARDMEMBER Officer | 0 | $0 |
| CASEY BUTTS | BOARDMEMBER Officer | 0 | $0 |
| KATYE AINSWORTH | Secretary Officer | 0 | $0 |
| JASON CREEL | BOARDMEMBER Officer | 0 | $0 |
| JONATHAN DAVIS | BOARDMEMBER Officer | 0 | $0 |
| DARRON DODD | BOARDMEMBER Officer | 0 | $0 |
| ANDREA ENDOM | BOARDMEMBER Officer | 0 | $0 |
| MIKAYLA MCCOY | BOARDMEMBER Officer | 0 | $0 |
| JEFF REICH | BOARD MEMBER Officer | 0 | $0 |
| DAPHNE JOHNSON | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended May 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA ISHEE | HEADMISTRESS Trustee or director | 40 | $52,000 |
| LORI HEARN | IMMEDIATE PAST Officer | 0 | $0 |
| CHRIS ALBRITTON | BOARD MEMBER Officer | 0 | $0 |
| SCOTT PICKERING | BOARD MEMBER Officer | 0 | $0 |
| BRYN NASAJPOUR | BOARD MEMBER Officer | 0 | $0 |
| MICHAEL BURROUGHS | BOARD MEMBER Officer | 0 | $0 |
| LEW YODER | President Officer | 0 | $0 |
| TRUITT TAYLOR | BOARDMEMBER Officer | 0 | $0 |
| CASEY BUTTS | BOARDMEMBER Officer | 0 | $0 |
| KATYE AINSWORTH | Secretary Officer | 0 | $0 |
| JASON CREEL | BOARDMEMBER Officer | 0 | $0 |
| JONATHAN DAVIS | BOARDMEMBER Officer | 0 | $0 |
| DARRON DODD | BOARDMEMBER Officer | 0 | $0 |
| ANDREA ENDOM | BOARDMEMBER Officer | 0 | $0 |
| MIKAYLA MCCOY | BOARDMEMBER Officer | 0 | $0 |
| JEFF REICH | BOARD MEMBER Officer | 0 | $0 |
| DAPHNE JOHNSON | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 520 N 5TH AVE, LAUREL, MS 39440-3411
- Principal officer (990 for 2025)
- LISA ISHEE, 520 N 5th AVE, LAUREL, MS 39440
- Signed the 990
- LISA ISHEE, HEAD MISTRESS
- Return prepared by
- MOLLOY - SEIDENBURG & CO PA
Mission
TO OPERATE A DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE
Program accomplishments
- TO OPERATE A DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADEExpenses $1,219,904
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0372530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $655,471
- Income (IRS master file)
- $1,281,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $1,248,910 | $1,219,904 | $655,471 | XML |
| 990 | May 2025 | $1,033,894 | $1,162,855 | $626,465 | XML |
| 990 | May 2024 | $1,185,761 | $1,162,817 | $755,426 | XML |
| 990 | May 2023 | $1,233,133 | $1,354,093 | $733,024 | XML |
| 990 | May 2022 | $1,133,533 | $1,175,654 | $853,984 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0372530).
Questions about ST JOHNS DAY SCHOOL
- What is the EIN of ST JOHNS DAY SCHOOL?
- The employer identification number (EIN) of ST JOHNS DAY SCHOOL is 64-0372530.
- Is ST JOHNS DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to ST JOHNS DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS DAY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS DAY SCHOOL due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS DAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of ST JOHNS DAY SCHOOL?
- The 990 for the year ended May 31, 2026 names LISA ISHEE.
- Who are the officers and directors of ST JOHNS DAY SCHOOL?
- The 990 for the year ended May 31, 2026 lists 15 people; 1 received compensation from the organization, the highest $56,243 (LISA ISHEE, HEADMISTRESS).
- How much revenue does ST JOHNS DAY SCHOOL have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,248,910, expenses of $1,219,904 and total assets of $655,471 at year end.
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